Basic agreement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912BU09G0019
Awardee
Awarding agency
Task orders
17 $17,108,469 obligated

Award facts

Combined order value
$17,108,469 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
0017 - install moriah lab, bldg 123 ENDIST Philadelphia (USACE) $317,864
0016 -power distr to JBD site, lakehurst ENDIST Philadelphia (USACE) $295,603
0015 ENDIST Philadelphia (USACE) $729,900
Task order 0014 for rehabilitation of range trails fort DIX NJ ENDIST Philadelphia (USACE) $725,000
Task order 0013 to RPR door frames B LDG 5600 and 5900 at joint base mcguire-DIX-lakehurst, new jersey ENDIST Philadelphia (USACE) $404,863
0010 ENDIST Philadelphia (USACE) $1,103,343
0012 ENDIST Philadelphia (USACE) $306,181
0011 ENDIST Philadelphia (USACE) $992,359
0009 ENDIST Philadelphia (USACE) $256,131
0017 0008 ENDIST Philadelphia (USACE) $607,315
0007 ENDIST Philadelphia (USACE) $1,292,204
0006 ENDIST Philadelphia (USACE) $154,491
0005 ENDIST Philadelphia (USACE) $1,875,892
0004 ENDIST Philadelphia (USACE) $3,468,952
Recovery--W912BU-09-H-0019 task order 0003 for heating and HVAC repairs to existing library building 2603 at mcguire… ENDIST Philadelphia (USACE) $799,904
Task order 0002 to renovate bldg 2404 at mcguire air force base, new jersey. ENDIST Philadelphia (USACE) $3,043,634
Task order 0001 for renovation of the hammerhead wing, building 5405, fort DIX, new jersey. ENDIST Philadelphia (USACE) $734,833
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Option year 1 exercised $0
Original award $0

Quick answers

Who was awarded contract W912BU09G0019?

W912BU09G0019 was awarded to Ella Construction, LLC by ENDIST Philadelphia (US Army Corps of Engineers) on July 2, 2009.

How much is contract W912BU09G0019 worth?

Orders under W912BU09G0019 have obligated $17,108,469. W912BU09G0019's own ceiling is $20,000,000.

How many orders have been placed under contract W912BU09G0019?

17 orders have been placed under W912BU09G0019, the latest on June 14, 2011.

Who can order from contract W912BU09G0019?

W912BU09G0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912BU09G0019 competed?

The extent of competition for W912BU09G0019 was not available for competition. The government received 1 offer.

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